Sub contractor's liability of service tax
This query is : Resolved
25 November 2011
Sir I am confused that the liability of service tax is applicable if the main contractor paid the service tax.
for example
M/s xyz received a contract of construction of office building from GAIL India Ltd amounting Rs. 100 lacs & claiming service tax on 33% value of contract. M/s xyz collect service tax & paid the same. if M/s xyz sub contracting the same work to the M/s ABC than M/s ABC liable to pay service tax on same service.
for example
M/s xyz received a contract of construction of office building from GAIL India Ltd amounting Rs. 100 lacs & claiming service tax on 33% value of contract. M/s xyz collect service tax & paid the same. if M/s xyz sub contracting the same work to the M/s ABC than M/s ABC liable to pay service tax on same service.
26 November 2011
Yes ABC also Liable Though CENVAT can availed duly.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- Import Order Cancelled.
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Royalty payments to the Mining Department for procurement of murum - GST input
- Applicability of tax on invoice
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
